Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 918683 | Committee: Committee for Natalie Toro
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 61 |
| Signer | Natalie Toro |
| Submitter | Sarah Bartley |
Receipts (101 | $2,063,830.71)
| Donor | Amount | Date | Description |
|---|
Expenditures (567 | $1,940,956.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| $86.40 | 2024-01-05 | Gsuite | |
| $86.40 | 2024-01-05 | Gsuite | |
| Uber Eats | $85.21 | 2024-02-20 | Meals |
| Target - Logan Square | $84.05 | 2024-01-11 | Supplies |
| Ventra | $80.00 | 2024-01-10 | Transportation |
| Ventra | $80.00 | 2024-01-10 | Transportation |
| Enterprise Rent-A-Car | $78.64 | 2024-02-12 | Car rental |
| La Boulangerie & Co Logan | $78.52 | 2024-02-21 | Meals |
| Target - Logan Square | $78.21 | 2024-03-18 | Supplies |
| La Boulangerie & Co Logan | $77.39 | 2024-03-19 | Meals |
| United Airlines | $76.00 | 2024-01-23 | Transportation |
| Uber Eats | $75.86 | 2024-02-14 | Meals |
| The Home Depot | $75.39 | 2024-01-22 | Supplies |
| Ventra | $75.00 | 2024-03-04 | Transportation |
| Ventra | $75.00 | 2024-03-04 | Transportation |
| Bank of America | $69.98 | 2024-03-21 | Checks |
| The Daily Line | $69.00 | 2024-03-11 | Subscription |
| The Daily Line | $69.00 | 2024-02-08 | Subscription |
| Uber Eats | $68.82 | 2024-03-06 | Meals |
| USPS | $68.00 | 2024-03-06 | Stamps |
| La Michoacana Chicago | $67.30 | 2024-03-11 | Meals |
| Enterprise Rent-A-Car | $66.49 | 2024-01-16 | Car rental |
| Shell | $66.43 | 2024-02-05 | Fuel |
| Uber Eats | $66.18 | 2024-03-19 | Meals |
| Best Buy | $66.12 | 2024-02-06 | Phones |
| Jewel-Osco | $66.06 | 2024-02-20 | Supplies |
| United Airlines | $66.00 | 2024-01-23 | Transportation |
| La Michoacana Chicago | $64.54 | 2024-03-12 | Meals |
| Cafe Tola #2 | $57.61 | 2024-02-28 | Meals |
| Target - Logan Square | $56.32 | 2024-01-16 | Supplies |
| Uber Eats | $56.25 | 2024-01-12 | Meals |
| Uber Eats | $55.97 | 2024-03-04 | Meals |
| OfficeMax | $55.10 | 2024-02-21 | Supplies |
| Dunkin/Baskin Robbins | $50.92 | 2024-01-08 | Meals |
| Best Buy | $50.15 | 2024-02-06 | Supplies |
| Uber Eats | $49.39 | 2024-02-12 | Meals |
| Dollar Tree | $48.30 | 2024-03-18 | Supplies |
| Uber Eats | $47.44 | 2024-02-26 | Meals |
| Uber, Inc. | $46.90 | 2024-02-09 | Transportation |
| Uber Eats | $46.40 | 2024-01-16 | Meals |
| Uber Eats | $46.07 | 2024-03-18 | Meals |
| ActBlue Illinois | $45.43 | 2024-02-20 | Credit card processing fees |
| Cafe Tola #2 | $45.01 | 2024-02-12 | Meals |
| Uber Eats | $43.65 | 2024-02-20 | Meals |
| Uber Eats | $43.55 | 2024-03-07 | Meals |
| Bank of America | $43.03 | 2024-02-29 | Checks |
| Bank of America | $43.03 | 2024-03-21 | Checks |
| Target - Logan Square | $42.83 | 2024-01-10 | Supplies |
| Target - Logan Square | $40.98 | 2024-03-01 | Supplies |
| Uber Eats | $40.66 | 2024-03-04 | Meals |